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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading financial statement audits, particularly within the energy, utilities, and resources sectors, while applying accounting standards and evaluating internal controls. Proven ability to communicate findings effectively and coach diverse teams through complex audit processes.
Highest-signal resume keywords
Active CPA LicenseExternal Audit ExperienceFinancial Reporting StandardsInternal Controls KnowledgeTeam Leadership and Coaching
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement AuditAccounting Standards ComplianceRisk Management PracticesTechnical Accounting KnowledgeAudit Planning and ExecutionControl Gap IdentificationBudget ManagementEngagement Progress MonitoringComplex Reporting Issues ResolutionClient Communication
Soft Skills
CoachingEffective CommunicationTeam DirectionProblem SolvingAdaptability
Certifications & Qualifications
Bachelor's DegreeCPA License
Industry Keywords
Energy SectorUtilities SectorResources SectorAudit EngagementsGovernance Processes
About the role
Key responsibilities & impact- Lead financial statement audit engagements for energy, utilities, and resources clients
- Direct planning, fieldwork, and completion activities across complex audit assignments
- Review financial statements, disclosures, and supporting documentation for accuracy and compliance with accounting standards
- Evaluate internal controls, governance processes, and risk management practices to identify control gaps
- Apply auditing standards and technical accounting knowledge to address complex reporting issues
- Coach teams through challenging audit matters and develop effective approaches to resolve findings
- Communicate audit results, emerging risks, and key observations to client leadership and engagement stakeholders
- Monitor engagement progress, manage budgets, and coordinate resources to support timely delivery
Requirements
What you’ll need- At least a Bachelor's degree
- At least 6 years of experience
- Active CPA License
- Preference for a Bachelor's degree in Accounting
- External audit experience across energy, utilities, or resources engagements
- Experience applying accounting and financial reporting standards in complex audit environments
- Ability to craft clear client messages explaining audit findings and implications
- Ability to direct teams through ambiguity while coaching diverse, inclusive staff
- Knowledge of internal controls, risk identification, and technical accounting matters
- Ability to travel up to 40%
- Must not require, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth in PwC's policy
Benefits
Comp & perks- Annual discretionary bonus
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)
- Holiday pay
- Vacation
- Personal and family sick leave
